[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 431 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27140 | 86.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2023-06-11 | 84 | 2 | 11 | Actual |
23430 | 13.53 | 2024-01-09 | 84 | 5 | 11 | Actual |
6698 | 80.00 | 2022-09-10 | 84 | 6 | 8 | Budget |
36856 | 82.68 | 2025-01-09 | 84 | 1 | 12 | Actual |
6962 | 200.00 | 2022-10-11 | 84 | 1 | 4 | Budget |
32426 | 201.26 | 2024-09-09 | 84 | 2 | 13 | Actual |
34263 | 245.03 | 2024-11-10 | 84 | 2 | 8 | Actual |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
15537 | 162.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
7757 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
29938 | 92.25 | 2024-07-10 | 84 | 4 | 11 | Actual |
22224 | 251.09 | 2023-12-09 | 84 | 1 | 8 | Actual |
11641 | 164.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
33946 | 116.00 | 2024-11-10 | 84 | 1 | 6 | Actual |
19192 | 160.18 | 2023-09-10 | 84 | 2 | 8 | Actual |
31547 | 206.00 | 2024-09-09 | 84 | 6 | 4 | Actual |
507 | 100.00 | 2022-04-10 | 84 | 1 | 6 | Budget |
22966 | 85.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2022-07-11 | 84 | 1 | 4 | Actual |
29911 | 96.51 | 2024-07-10 | 84 | 3 | 11 | Actual |
33525 | 122.31 | 2024-10-10 | 84 | 1 | 13 | Actual |
2892 | 91.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
18902 | 33.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2023-07-11 | 84 | 4 | 6 | Actual |
3219 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
33467 | 141.19 | 2024-10-10 | 84 | 6 | 12 | Actual |
12708 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
26011 | 53.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
1490 | 200.00 | 2022-05-11 | 84 | 1 | 5 | Budget |
30266 | 373.00 | 2024-08-10 | 84 | 1 | 3 | Actual |
17451 | 5.01 | 2023-07-11 | 84 | 1 | 12 | Actual |
23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
13544 | 217.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2024-02-08 | 84 | 1 | 11 | Actual |
4915 | 200.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
32962 | 115.00 | 2024-10-10 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-09-10 | 84 | 2 | 11 | Actual |
2148 | 134.42 | 2022-05-11 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-09-10 | 84 | 5 | 11 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
38865 | 149.57 | 2025-03-11 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
37339 | 208.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
5650 | 100.00 | 2022-09-10 | 84 | 1 | 3 | Budget |
6167 | 50.00 | 2022-09-10 | 84 | 2 | 6 | Budget |
15863 | 102.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
35826 | 71.43 | 2024-12-09 | 84 | 1 | 13 | Actual |
1489 | 216.00 | 2022-05-11 | 84 | 1 | 5 | Actual |
Generated 2025-05-10 22:26:48.538 UTC